Laserfiche WebLink
Indian River County, Florida <br />Budgetary Comparison Schedule <br />911 Surcharge <br />For the Year Ended September 30, 2010 <br />REVENUES <br />Intergovernmental <br />Interest <br />Total revenues <br />EXPENDITURES <br />Public safety <br />Total expenditures <br />Excess of revenues over (under) expenditures <br />OTHER FINANCING USES <br />Transfers out <br />Total other financing uses <br />Net change in fund balances <br />Fund balances at beginning of year <br />Fund balances at end of year <br />127 <br />Variance <br />Final <br />Actual <br />Positive <br />Budget <br />Amounts <br />(Negative) <br />$ 646,000 $ <br />817,451 $ <br />171,451 <br />- <br />15,832 <br />15,832 <br />646,000 <br />833,283 <br />187,283 <br />603,250 <br />419,237 <br />184,013 <br />603,250 <br />419,237 <br />184,013 <br />42,750 <br />414,046 <br />371,296 <br />(193,141) <br />(193,141) <br />- <br />(193,141) <br />(193,141) <br />- <br />(150,391) <br />220,905 <br />371,296 <br />150,391 <br />1,442,387 <br />1,291,996 <br />$ - $ <br />1,663,292 $ <br />1,663,292 <br />127 <br />